[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28786375.232024-07-0187411Actual
3561876.292024-12-3087511Actual
6266410.002022-10-018746Actual
559200.002022-05-018726Budget
12773550.002023-04-018765Budget
15717608.002023-07-028715Actual
30629520.002024-08-318736Actual
28967670.982024-07-0187612Actual
17334192.252023-08-0187411Actual
1830948.632023-09-0187211Actual
3874527.002022-08-018716Actual
27197520.002024-05-318736Actual
32343575.242024-09-3087612Actual
8087950.002022-12-028714Budget
16897454.002023-08-018736Actual
18281240.132023-09-0187111Actual
4205720.002022-08-018717Actual
34585192.252024-12-0187212Actual
9628380.002022-12-308746Budget
10276135.002023-01-308773Actual
6966950.002022-11-018714Budget
2546696.512024-03-3187511Actual
26335955.642024-04-308728Actual
6514550.002022-10-018767Budget
37399485.002025-03-018716Actual
6372380.002022-10-018766Budget
4999410.002022-09-018716Actual
14353192.252023-05-0187611Actual
9950650.002022-12-308718Budget
2435396.512024-02-2987211Actual
236121440.002024-02-298713Actual
34885405.002024-12-308773Actual
34736632.842024-12-0187613Actual
23231546.552024-01-308728Actual
2778196.512024-05-3187212Actual
22728761.002024-01-308714Actual
242061228.382024-02-298718Actual
270511134.002024-05-318715Actual
4669200.002022-09-018773Budget
37808598.642025-03-0187111Actual
7388410.002022-11-018746Actual
2452639.062024-02-2987112Actual
9582585.002022-12-308736Actual
25499240.132024-03-3187611Actual
364811170.002025-01-308767Actual
4919630.002022-09-018765Actual
5903550.002022-10-018764Budget
360641710.002025-01-308714Actual
12382480.002023-04-018713Budget
26456149.702024-04-3087211Actual
12711810.002023-04-018715Actual
31039448.642024-08-3187311Actual
18664180.002023-10-018773Actual
54671228.382022-09-018718Actual
10990720.002023-01-308767Actual
9998682.912022-12-308728Actual
6781585.002022-11-018713Actual
31486338.002024-09-308773Actual
30681243.002024-08-318756Actual
226081350.002024-01-308713Actual
34384149.702024-12-0187211Actual
15752608.002023-07-028765Actual
25179810.002024-03-318767Actual
268741013.002024-05-318763Actual
28434382.002024-07-018766Actual
185721440.002023-10-018713Actual
30601208.002024-08-318726Actual
13962340.002023-05-018766Actual
308642046.572024-08-318718Actual
27932948.642024-05-3187613Actual
47171000.002022-09-018714Budget
20935340.002023-12-028716Actual
281431080.002024-07-018764Actual
3659630.002022-08-018764Actual
1635480.002022-06-018716Budget
17722527.002023-09-018764Actual
9733410.002022-12-308766Actual
352961440.002024-12-308717Actual
30574451.002024-08-318716Actual
23265682.912024-01-308768Actual
11443850.002023-03-018714Budget
1748019.912023-08-0187212Actual
38549485.002025-04-018716Actual
31278317.052024-08-3187113Actual
364461530.002025-01-308717Actual
18932378.002023-10-018736Actual
1939596.512023-10-0187511Actual
304811134.002024-08-318715Actual
21485192.252023-12-0287611Actual
8557293.002022-12-028756Actual
23020227.002024-01-308756Actual
14320144.382023-05-0187411Actual
10385650.002023-01-308764Budget
35126174.002024-12-308726Actual
4266630.002022-08-018767Actual
19754468.002023-11-018764Actual
2893396.512024-07-0187212Actual
13043293.002023-04-018756Actual
3223650.002022-07-028718Budget
284911530.002024-07-018717Actual
5142380.002022-09-018746Budget
654351.002022-05-018746Actual
6592750.002022-10-018718Budget
29025474.942024-07-0187113Actual
16691527.002023-08-018764Actual
36714375.232025-01-3087311Actual
16162819.282023-07-028768Actual
350061215.002024-12-308715Actual
40540.002022-05-018713Actual
33315299.702024-10-3187411Actual
191661501.112023-10-018718Actual
17194682.912023-08-018768Actual
201951364.742023-11-018718Actual
58421000.002022-10-018714Budget
2042396.512023-11-0187511Actual
7900495.002022-12-028713Actual
347931485.002024-12-308713Actual
2054219.912023-11-0187212Actual
29234405.002024-07-318773Actual
3549200.002022-08-018773Budget
17928454.002023-09-018736Actual
175681440.002023-09-018713Actual
9023480.002022-12-308713Budget
8366527.002022-12-028716Actual
12949585.002023-04-018736Actual
2897380.002022-07-028746Budget
37890448.642025-03-0187411Actual
26120167.002024-04-308756Actual
10698527.002023-01-308736Actual
9821092.012022-05-018718Actual
32137299.702024-09-3087211Actual
35180312.002024-12-308746Actual
10522630.002023-01-308765Actual
32109598.642024-09-3087111Actual
5655480.002022-10-018713Budget
16042900.002023-07-028767Actual
28847448.642024-07-0187611Actual
25028227.002024-03-318746Actual
318971530.002024-09-308717Actual
330551170.002024-10-318767Actual
7634550.002022-11-018767Budget
38576208.002025-04-018726Actual
22345288.002023-12-3087111Actual
160071080.002023-07-028717Actual
7761380.002022-11-018728Budget
341441530.002024-12-018717Actual
32931208.002024-10-318756Actual
1583776.002023-07-028726Actual
16656878.002023-08-018714Actual
31337632.842024-08-3187613Actual
31186192.252024-08-3187212Actual
9083360.002022-12-308763Actual
26722317.052024-04-3087113Actual
33586948.642024-10-3187613Actual
26153229.002024-04-308766Actual
35709479.492024-12-3087112Actual
371281013.002025-03-018763Actual
18223819.282023-09-018768Actual
24234682.912024-02-298728Actual
8616410.002022-12-028766Actual
11916200.002023-03-018756Budget
11724468.002023-03-018716Actual
2431100.002022-07-028773Budget
7244527.002022-11-018716Actual
3271380.002022-07-028728Budget
5248380.002022-09-018766Budget
916190.002022-12-308773Actual
5716315.002022-10-018763Actual
37004632.842025-01-3087213Actual
11256480.002023-03-018713Budget
12054750.002023-03-018717Budget
35099451.002024-12-308716Actual
12774540.002023-04-018765Actual
22400192.252023-12-3087311Actual
20012151.002023-11-018756Actual
11442990.002023-03-018714Actual
28704673.112024-07-0187111Actual
7292234.002022-11-018726Actual
206301350.002023-12-028713Actual
11394100.002023-03-018773Budget
11317360.002023-03-018763Actual
21250682.912023-12-028728Actual
39014299.702025-04-0187311Actual
307711350.002024-08-318717Actual
281091710.002024-07-018714Actual
4590280.002022-09-018763Budget
3791776.292025-03-0187511Actual
11116546.552023-01-308728Actual
1728096.512023-08-0187211Actual
19847540.002023-11-018765Actual
3270410.182022-07-028728Actual
29588451.002024-07-318766Actual
34029347.002024-12-018746Actual
29913448.642024-07-3187311Actual
10060682.912022-12-308768Actual
338901053.002024-12-018765Actual
15539900.002023-07-028763Actual
232031228.382024-01-308718Actual
14679527.002023-06-018764Actual
1731527.002022-06-018736Actual
1732480.002022-06-018736Budget
365391910.212025-01-308718Actual
6640380.002022-10-018728Budget
28646955.642024-07-018768Actual
19635990.002023-11-018763Actual
377161092.012025-03-018728Actual
4778550.002022-09-018764Budget
12383495.002023-04-018713Actual
8943280.002022-12-028768Budget
7027650.002022-11-018764Budget
8885380.002022-12-028728Budget
5095527.002022-09-018736Actual
6314200.002022-10-018756Budget
21991416.002023-12-308736Actual
18726527.002023-10-018764Actual
228990.002022-05-018714Actual
3737630.002022-08-018715Actual
65931228.382022-10-018718Actual
10929750.002023-01-308717Budget
1683200.002022-06-018726Budget
9872550.002022-12-308767Budget
319891910.212024-09-308718Actual
4857720.002022-09-018715Actual
19428288.002023-10-0187611Actual
17252240.132023-08-0187111Actual
29475139.002024-07-318726Actual
133241228.382023-04-018718Actual
1426648.632023-05-0187211Actual
6171200.002022-10-018726Budget
23732878.002024-02-298714Actual
22994227.002024-01-308746Actual
13184720.002023-04-018717Actual
29052948.642024-07-0187213Actual
30892819.282024-08-318728Actual
36858383.742025-01-3087112Actual
9732380.002022-12-308766Budget
361561215.002025-01-308715Actual
274321910.212024-05-318718Actual
1493810.002022-06-018715Actual
20962113.002023-12-028726Actual
34465149.702024-12-0187511Actual
6452750.002022-10-018717Budget
11821550.002023-03-018736Budget
38781990.002025-04-018767Actual
5795200.002022-10-018773Budget
4393380.002022-08-018728Budget
41480.002022-05-018713Budget
6219480.002022-10-018736Budget
319311080.002024-09-308767Actual
262121350.002024-04-308717Actual

Generated 2025-05-31 16:27:32.164 UTC